Carpenter Technology Corporation (CRS) — Financial statements
Income statement, balance sheet, and cash flow for Carpenter Technology Corporation — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 2,877↑4.3% | 2,760↑8.2% | 2,550↑38.9% | 1,836↑24.4% | 1,476 | |
| Cost of Revenue | 2,109↓3.1% | 2,175↓1.7% | 2,213↑31.2% | 1,687↑14.4% | 1,475 | |
| Gross Profit | 769↑31.5% | 584↑73.2% | 337↑125.2% | 150↑14880.0% | 1 | |
| Operating Expenses | ||||||
| R&D Expenses | 26↑2.0% | 26↑4.9% | 24 | 0.00↓100.0% | 20 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 243↑5.6% | 230↑12.7% | 204↑16.9% | 175↓3.1% | 180 | |
| Other Expenses | -23↓516.7% | 5↑122.1% | -24 | 0.00↓100.0% | 50 | |
| Operating Expenses | 247↓5.5% | 261↑27.9% | 204↑16.9% | 175↓30.0% | 250 | |
| Total Costs & Expenses | 2,355↓3.3% | 2,437↑0.8% | 2,417↑29.9% | 1,861↑7.9% | 1,724 | |
| Operating Results | ||||||
| Operating Income | 522↑61.5% | 323↑142.7% | 133↑634.5% | -25↑90.0% | -249 | |
| Depreciation & Amortization | 139↑3.4% | 135↑2.7% | 131↓0.3% | 131↑6.3% | 124 | |
| EBITDA | 670↑62.9% | 412↑53.8% | 268↑136.4% | 113↑180.5% | -141 | |
| EBIT | 531↑91.8% | 277↑102.8% | 137↑850.5% | -18↑93.1% | -264 | |
| Interest & Other Income | ||||||
| Net Interest Income | -56↑11.3% | -64↓0.2% | -64↓139.6% | -27↑21.1% | -34 | |
| Interest Income | 8↑316.7% | 2↑200.0% | 0.60↓96.7% | 18 | 0.00 | |
| Interest Expense | 64↓2.3% | 65↑2.0% | 64↑42.8% | 45↑33.6% | 34 | |
| Non-Operating Income | -9↓120.4% | 46↑1417.1% | -4↑47.8% | -7↓142.7% | 16 | |
| Other Income / Expenses | -55↑51.1% | -112↓84.0% | -61↓58.6% | -38↑22.5% | -49 | |
| Income Before Tax | 467↑120.8% | 212↑191.9% | 73↑214.9% | -63↑78.8% | -298 | |
| Income Tax Expense | 91↑263.7% | 25↑55.9% | 16↑215.0% | -14↑79.5% | -68 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 376↑101.6% | 187↑230.7% | 56↑214.9% | -49↑78.6% | -230 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 376↑101.6% | 187↑230.7% | 56↑214.9% | -49↑78.6% | -230 | |
| Bottom-Line Net Income | 376↑101.9% | 186↑232.5% | 56↑213.8% | -49↑78.6% | -230 | |
| EPS (Basic) | 7.49↑99.7% | 3.75↑226.1% | 1.15↑213.9% | -1.01↑78.7% | -4.75 | |
| EPS (Diluted) | 7.42↑100.5% | 3.70↑224.6% | 1.14↑212.9% | -1.01↑78.7% | -4.75 | |
| Weighted Average Shares | 50↑1.0% | 50↑1.8% | 49↑0.6% | 49↑0.4% | 48 | |
| Weighted Average Diluted Shares | 51↑0.8% | 50↑2.2% | 49↑1.4% | 49↑0.4% | 48 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.